School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 6/18/2013
M169 - PS 169 MANH

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	108,054
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
Title III LEP CW	11,200
Title III Translation Services	1,439
TL ASA RS Related Services CW	205,684
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	7,946
TL Deferred Program Planning Initiative CW	20,880
TL Instructional Programs CW	6,246,461
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,348
TL NYSTL Library Books CW	1,744
TL NYSTL Software CW	2,893
TL NYSTL Textbooks CW	6,969
TL Parent Coordinator CW	47,132
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	700
TL Project Arts CW	7,080
TL RS Chapter 683	36,732
TL RS Related Services CW	1,667,771
TL RS Therapist OTPS CW	600
TL Salary Subsidy 2019 CW	3,195
TL Support Services CW	263,440
TL Translation Services CW	1,158
Total	8,803,825